Message type: E = Error
Message class: T0 - General Treasury
Message number: 926
Message text: Posting terminated: no document could be generated
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T0926
- Posting terminated: no document could be generated ?The SAP error message T0926, "Posting terminated: no document could be generated," typically occurs during the posting process in SAP when the system is unable to create a document for the transaction being processed. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Configuration: The necessary configuration for the document type or posting area may not be set up correctly in the system. Incorrect Account Assignment: The account assignment in the transaction may be incorrect or missing, leading to the inability to generate a document. Authorization Issues: The user may not have the necessary authorizations to post the transaction, which can prevent document creation. Data Inconsistencies: There may be inconsistencies in the data being posted, such as invalid or missing master data (e.g., vendor, customer, or GL account). Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. System Errors:
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